26223371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223371
- Contract number
- 26223371
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223371) issued by Leander Independent School District (ISD) in Leander, Texas on March 25, 2026. The purchasing agency is Leander ISD – S2464, acting under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the TXMAS contract framework (Contract No. TXMAS-25-45003), and the State of Texas sales tax exemption applies to the transaction.
The purchase order covers two line items for AX22 GRIPNOTCH V-BELT components with NIGP Code 69151. Line 1 specifies one unit at $30.56, while Line 2 specifies one unit at no charge ($0.00). The total order value is $30.56. Both items are procured under the same TXMAS contract type. The goods are to be shipped to Leander ISD at PO Box 218, Leander, Texas 78641. The purchase order reflects a straightforward procurement of industrial maintenance supplies with no option periods, renewals, or set-asides indicated.
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Text version
Offline Sale: Purchase Order PO No. 26223371
Order Date: 3/25/2026
Internal Tracking No.: 95876740
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Leander ISD - S2464 (512) 570-0603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69151 AX22 GRIPNOTCH V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 30.56 $30.56
2 69151 AX22 GRIPNOTCH V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $30.56
File details come from the government source that posted it. Updated .